Table/Structure Field list used by SAP ABAP Program LACC7F01 (Include LACC7F01)
SAP ABAP Program
LACC7F01 (Include LACC7F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACGL07 - ACTIVITY | Operation/Activity Number | ||
| 2 | BAPIACGL07 - BUDGET_PERIOD | FM: Budget Period | ||
| 3 | BAPIACGL07 - BUS_AREA | Business Area | ||
| 4 | BAPIACGL07 - BUS_AREA_EMPL | Business Area for the Master Cost Center | ||
| 5 | BAPIACGL07 - CMMT_ITEM | Commitment Item | ||
| 6 | BAPIACGL07 - CMMT_ITEM_LONG | Commitment item | ||
| 7 | BAPIACGL07 - COMP_CODE | Company Code | ||
| 8 | BAPIACGL07 - COSTCENTER | Cost Center | ||
| 9 | BAPIACGL07 - COSTCENTER_DEFAULT | Default Cost Center per Company Code and Business Area | ||
| 10 | BAPIACGL07 - COSTCENTER_EMPL | Employee Cost Center | ||
| 11 | BAPIACGL07 - COST_OBJ | Cost Object | ||
| 12 | BAPIACGL07 - FUNC_AREA | Functional Area | ||
| 13 | BAPIACGL07 - FUND | Fund | ||
| 14 | BAPIACGL07 - FUNDS_CTR | Funds Center | ||
| 15 | BAPIACGL07 - GRANT_NBR | Grant | ||
| 16 | BAPIACGL07 - GRANT_NBR_DERIVED | Grant | ||
| 17 | BAPIACGL07 - NETWORK | Network Number for Account Assignment | ||
| 18 | BAPIACGL07 - OBJ_KEY_P | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 19 | BAPIACGL07 - OBJ_POS_P | Previous document: Reference line item | ||
| 20 | BAPIACGL07 - OBJ_SYS | Logical system of source document | ||
| 21 | BAPIACGL07 - OBJ_TYP_P | Previous document: Reference procedure | ||
| 22 | BAPIACGL07 - ORDERID | Order Number | ||
| 23 | BAPIACGL07 - POSTING_DATE | Posting Date in the Document | ||
| 24 | BAPIACGL07 - RESULT | Results of CO Checks for HR | ||
| 25 | BAPIACGL07 - RESULT_BUS_AREA | Result of Business Area Checks for HR | ||
| 26 | BAPIACGL07 - SALES_ORD | Sales Order Number | ||
| 27 | BAPIACGL07 - S_ORD_ITEM | Item number in Sales Order | ||
| 28 | BAPIACGL07 - WBS_ELEMT | Work Breakdown Structure Element (WBS Element) | ||
| 29 | BAPIRET2 - FIELD | Field in parameter | ||
| 30 | BAPIRET2 - ID | Message Class | ||
| 31 | BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | ||
| 32 | BAPIRET2 - LOG_NO | Application log: log number | ||
| 33 | BAPIRET2 - MESSAGE | Message Text | ||
| 34 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 38 | BAPIRET2 - NUMBER | Message Number | ||
| 39 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 40 | BAPIRET2 - ROW | Lines in parameter | ||
| 41 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 42 | COBL - AUFNR | Order Number | ||
| 43 | COBL - AWTYP | Reference procedure | ||
| 44 | COBL - BUDAT | Posting Date in the Document | ||
| 45 | COBL - BUDGET_PD | FM: Budget Period | ||
| 46 | COBL - BUKRS | Company Code | ||
| 47 | COBL - FIPEX | Commitment item | ||
| 48 | COBL - FIPOS | Commitment Item | ||
| 49 | COBL - FISTL | Funds Center | ||
| 50 | COBL - FKBER | Functional Area | ||
| 51 | COBL - GEBER | Fund | ||
| 52 | COBL - GLVOR | Business Transaction | ||
| 53 | COBL - GRANT_NBR | Grant | ||
| 54 | COBL - GSBER | Business Area | ||
| 55 | COBL - HKONT | General Ledger Account | ||
| 56 | COBL - KDAUF | Sales Order Number | ||
| 57 | COBL - KDPOS | Item number in Sales Order | ||
| 58 | COBL - KOSTL | Cost Center | ||
| 59 | COBL - KSTRG | Cost Object | ||
| 60 | COBL - NPLNR | Network Number for Account Assignment | ||
| 61 | COBL - PERNR | Personnel Number | ||
| 62 | COBL - PRVRG_SV | Business transaction for status management | ||
| 63 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 64 | COBL - VORNR | Operation/Activity Number | ||
| 65 | COBL_EX - AUFNR | Order Number | ||
| 66 | COBL_EX - AWTYP | Reference procedure | ||
| 67 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 68 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 69 | COBL_EX - BUKRS | Company Code | ||
| 70 | COBL_EX - FIPEX | Commitment item | ||
| 71 | COBL_EX - FIPOS | Commitment Item | ||
| 72 | COBL_EX - FISTL | Funds Center | ||
| 73 | COBL_EX - FKBER | Functional Area | ||
| 74 | COBL_EX - GEBER | Fund | ||
| 75 | COBL_EX - GLVOR | Business Transaction | ||
| 76 | COBL_EX - GRANT_NBR | Grant | ||
| 77 | COBL_EX - GSBER | Business Area | ||
| 78 | COBL_EX - HKONT | General Ledger Account | ||
| 79 | COBL_EX - KDAUF | Sales Order Number | ||
| 80 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 81 | COBL_EX - KOSTL | Cost Center | ||
| 82 | COBL_EX - KSTRG | Cost Object | ||
| 83 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 84 | COBL_EX - PERNR | Personnel Number | ||
| 85 | COBL_EX - VORNR | Operation/Activity Number | ||
| 86 | MESG - ARBGB | Application Area | ||
| 87 | MESG - MSGV1 | Message Variable | ||
| 88 | MESG - MSGV2 | Message Variable | ||
| 89 | MESG - MSGV3 | Message Variable | ||
| 90 | MESG - MSGV4 | Message Variable | ||
| 91 | MESG - TEXT | Message Text | ||
| 92 | MESG - TXTNR | Message number | ||
| 93 | MESG - ZEILE | Line number | ||
| 94 | RHBM002 - ERLKZ | Completion indicator for line item | ||
| 95 | RHBM002 - OBJ_KEY | Object key | ||
| 96 | RHBM002 - OBJ_POS | Reference line item | ||
| 97 | RHBM002 - OBJ_SYS | Logical system of source document | ||
| 98 | RHBM002 - OBJ_TYPE | Reference procedure | ||
| 99 | SI_COBL - PRVRG_SV | Business transaction for status management | ||
| 100 | SMESG - ZEILE | Line number | ||
| 101 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 102 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | TKA3G - BUKRS | Company Code | ||
| 112 | TKA3G - GSBER | Business Area | ||
| 113 | TKA3G - KOSTL | Cost Center |